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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAHA0103A0009

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
0021 V231: Lodging - Hotel/Motel $1,918.00 2005
0020 V231: Lodging - Hotel/Motel $1,439.00 2005
0019 V231: Lodging - Hotel/Motel $2,398.00 2005
0018 V231: Lodging - Hotel/Motel $1,918.00 2005
0017 V231: Lodging - Hotel/Motel $96.00 2005
0016 V231: Lodging - Hotel/Motel $144.00 2005
0015 V231: Lodging - Hotel/Motel $2,398.00 2005
0014 V231: Lodging - Hotel/Motel $2,398.00 2005
0013 V231: Lodging - Hotel/Motel $48.00 2005
0012 V231: Lodging - Hotel/Motel $96.00 2005
0011 V231: Lodging - Hotel/Motel $47.00 2005
0023 V231: Lodging - Hotel/Motel $767.00 2005
0022 V231: Lodging - Hotel/Motel $1,439.00 2005